Civic Intelligence

Viroqua Area Foundation

990 • Fiscal year 2024 • EIN 39-1603279

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization ProfileWWW.VIROQUAAREAFOUNDATION.ORG
PO Box 262Viroqua, WI 54665

(608) 778-7199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$3,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,335,887

Up $212,212 (+6.8%) from 2023

Net Assets

Up

$3,335,887

Up $212,212 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$398,516

Up $146,404 (+58%) from 2023

Expenses

Up

$220,706

Up $41,723 (+23%) from 2023

Net Income

Up

$177,810

Up $104,681 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $465,911Liabilities 2011: $0Net Assets 2011: $465,9112011Assets 2012: $585,514Liabilities 2012: $0Net Assets 2012: $585,5142012Assets 2013: $1,032,340Liabilities 2013: $0Net Assets 2013: $1,032,3402013Assets 2014: $1,577,220Liabilities 2014: $62,808Net Assets 2014: $1,514,4122014Assets 2015: $1,233,505Liabilities 2015: $0Net Assets 2015: $1,233,5052015Assets 2016: $2,048,745Liabilities 2016: $0Net Assets 2016: $2,048,7452016Assets 2017: $2,320,546Liabilities 2017: $36,462Net Assets 2017: $2,284,0842017Assets 2018: $2,077,535Liabilities 2018: $0Net Assets 2018: $2,077,5352018Assets 2019: $2,456,269Liabilities 2019: $0Net Assets 2019: $2,456,2692019Assets 2020: $2,670,627Liabilities 2020: $3,725Net Assets 2020: $2,666,9022020Assets 2021: $3,404,348Liabilities 2021: $5,578Net Assets 2021: $3,398,7702021Assets 2022: $2,896,622Liabilities 2022: $0Net Assets 2022: $2,896,6222022Assets 2023: $3,123,675Liabilities 2023: $0Net Assets 2023: $3,123,6752023Assets 2024: $3,335,887Liabilities 2024: $0Net Assets 2024: $3,335,8872024

Highlighted filing

2024

Assets$3,335,887
Liabilities$0
Net Assets$3,335,887
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,569Expenses 2011: $105,767Net Income 2011: $140,8022011Expenses 2012: $67,3732012Revenue 2013: $386,817Expenses 2013: $19,499Net Income 2013: $367,3182013Revenue 2014: $597,362Expenses 2014: $790,784Net Income 2014: -$193,4222014Revenue 2015: $199,284Expenses 2015: $413,757Net Income 2015: -$214,4732015Revenue 2016: $1,121,833Expenses 2016: $432,606Net Income 2016: $689,2272016Revenue 2017: $175,577Expenses 2017: $171,998Net Income 2017: $3,5792017Revenue 2018: $199,934Expenses 2018: $182,519Net Income 2018: $17,4152018Revenue 2019: $392,149Expenses 2019: $197,332Net Income 2019: $194,8172019Revenue 2020: $287,988Expenses 2020: $158,991Net Income 2020: $128,9972020Revenue 2021: $938,891Expenses 2021: $445,678Net Income 2021: $493,2132021Revenue 2022: $260,750Expenses 2022: $246,814Net Income 2022: $13,9362022Revenue 2023: $252,112Expenses 2023: $178,983Net Income 2023: $73,1292023Revenue 2024: $398,516Expenses 2024: $220,706Net Income 2024: $177,8102024

Highlighted filing

2024

Revenue$398,516
Expenses$220,706
Net Income$177,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$649,394
Mission and Program Overview

Mission

To encourage and promote worthwhile charitable enterprise in and around the viroqua area. The foundation provides a mechanism for people of goodwill interested in the viroqua area to make donations for the improvement of quality of life within the area for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,767,081$2,683,843▼ $83,238
Savings and Temporary Cash Investments$346,094$652,044▲ $305,950
Pledges and Grants Receivable$10,500$0▼ $10,500
Total Assets$3,123,675$3,335,887▲ $212,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,933,967$3,135,868▲ $201,901
Net Assets Without Donor Restrictions$189,708$200,019▲ $10,311
Total Net Assets Fund Balance$3,123,675$3,335,887▲ $212,212
Total Liabilities and Net Assets / Fund Balance$3,123,675$3,335,887▲ $212,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,700,419$162,537▲ $168,209-$2,898,513
2023$2,453,044$68,603▲ $278,087-$2,700,419
2022$2,884,601$71,986▼ $393,043-$2,453,044
2021$2,355,322$341,355▲ $277,424-$2,884,601
2020$2,243,454$25,431▲ $184,287-$2,355,322
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MallietTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
George HopkinsPresident
Angie DahlMember
Chris ClemensMember
Janie FeltonMember
Mark BrueggenMember
R Paul BuhrMember
Susan NobleMember
Tj SemanchinMember
Tom WestonMember
Angela LawrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,449
Program Service Revenue
$0
Investment Income
$176,067
Other Revenue
$0
All Other Contributions
$222,449
Change in Net Assets
$177,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,816
Revenue Not Reported on Financial Statements
$700
Revenue Not Reported on Form 990
$34,402
Other Revenue Adjustments
$700
Total Revenue per Audited Statements
$432,218
Total Revenue per Form 990
$398,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,848
Other Expenses$47,858
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,700--$130,700
Grants to Domestic Orgs$39,148--$39,148
Information Technology-$9,750-$9,750
Fees for Services Accounting-$7,700-$7,700
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Other Expenses$3,144$1,222-$1,222
Insurance-$1,074-$1,074
All Other Expenses-$538-$538
Total Functional Expenses$197,422$23,284$0$220,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$220,706
Expenses per Audited Statements$220,006
Total Expenses per Audited Statements$220,006
Expenses Not Reported on Financial Statements$700
Other Expense Adjustments$700
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcintosh Memorial LibraryViroqua, WI-Grant to Support Renovation of a Community Room$10,000
Viroqua Area SchoolsViroqua, WI-Grant to Support Food Assistance for Families in Need$6,000
ST JOSEPH'S MEMORIAL FOUNDATION INCHillsboro, WI-General Support Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked if they are following the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Viroqua Area Foundation
EIN
39-1603279
Phone
6087787199
Address
PO BOX 262, VIROQUA, WI 54665

Signing Officer

Name
Sandra Malliet
Title
Treasurer
Phone
6087787199
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Malliet
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of deposit orginally coded against scholarship expense 700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of deposit orginally coded against scholarship expense 700.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0SANDRA MALLIET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066722
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132160
IRS990/PYInvestmentIncomeAmt0169596
IRS990/PYOtherExpensesAmt044973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073129
IRS990/PYSalariesCompEmpBnftPaidAmt01850
IRS990/PYTotalExpensesAmt0178983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01444765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365629
IRS990ScheduleA/InvestmentIncomeCYPct00.20150
IRS990ScheduleA/InvestmentIncomePYPct00.22770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79300
IRS990ScheduleA/PublicSupportPY509Pct00.76710
IRS990ScheduleA/PublicSupportTotal509Amt01439325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164079
IRS990ScheduleA/Total509Grp/TotalAmt01449325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02700419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02898513
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0132652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02453044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02700419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt099315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02884601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02453044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-393043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02355322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0341355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02884601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt089500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02243454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02355322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt097850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0700
IRS990ScheduleD/ExpensesSubtotalAmt0220006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034402
IRS990ScheduleD/OtherExpensesNotIncludedAmt0700
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96020
IRS990ScheduleD/RevenueNotReportedAmt034402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0700
IRS990ScheduleD/RevenueSubtotalAmt0397816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF DEPOSIT ORGINALLY CODED AGAINST SCHOLARSHIP EXPENSE 700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF DEPOSIT ORGINALLY CODED AGAINST SCHOLARSHIP EXPENSE 700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0220706
IRS990ScheduleD/TotalRevenuePerForm990Amt0398516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220006
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT RENOVATION OF A COMMUNITY ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO SUPPORT FOOD ASSISTANCE FOR FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S MEMORIAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCINTOSH MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIROQUA AREA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0391455787
IRS990ScheduleI/RecipientTable/RecipientEIN1396005636
IRS990ScheduleI/RecipientTable/RecipientEIN2396004944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WATER AVE PO BOX 527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 S ROCK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 BLACKHAWK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILLSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIROQUA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIROQUA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154665
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254665
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,887
Liabilities
$0
Net assets
$3,335,887
Revenue
$398,516
Expenses
$220,706
Net income
$177,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.18$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.12$0.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.60$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.25$0.11$0.14